ASC Group

3 days ago

noida, India ASC Full time

Position Overview:

- As the Associate Director for Statutory Audit, you will play a pivotal role in leading and managing the statutory audit function within the organization.

- You will be responsible for overseeing the entire audit process, ensuring compliance with relevant regulations and standards, managing a team of auditors, and providing strategic insights to enhance the financial integrity and transparency of the organization's operations.

Key Responsibilities:

Leadership and Team Management:

- Lead, mentor, and manage a team of auditors to ensure high-quality audit engagements.

- Assign responsibilities, set performance goals, and provide ongoing feedback and guidance to team members.

- Foster a collaborative and supportive work environment that promotes professional growth and development.

Audit Strategy and Planning:

- Develop and execute a comprehensive audit plan based on risk assessment, regulatory requirements, and organizational objectives.

- Coordinate with senior management to align audit strategies with the overall business strategy.

- Determine the scope of audits, allocate resources effectively, and establish timelines for completion.

Risk Assessment and Compliance:

- Identify and assess financial and operational risks associated with the organization's business processes.

- Ensure compliance with relevant laws, regulations, and accounting standards, such as Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

Audit Execution:

- Lead and participate in complex audit engagements, including planning, fieldwork, and reporting.

- Review audit workpapers, financial statements, and supporting documentation to ensure accuracy and completeness.

- Evaluate internal controls and processes to identify weaknesses and recommend improvements.

Stakeholder Communication:

- Communicate audit findings, observations, and recommendations to senior management, including the Board of Directors.

- Collaborate with external auditors, regulatory bodies, and other stakeholders as needed.

Process Improvement and Innovation:

- Continuously assess and improve audit methodologies, tools, and processes to enhance efficiency and effectiveness.

- Integrate technology and data analytics to streamline audit procedures and gain deeper insights.

Professional Development and Knowledge Sharing:

- Stay abreast of industry trends, regulatory changes, and best practices in auditing.

- Provide training and development opportunities to audit team members to enhance their technical and soft skills.

Quality Assurance:

- Ensure that audit engagements are conducted in accordance with professional standards and internal policies.

- Review and sign off on audit reports before final Chartered Accountant with 7 - 10 years of experience in auditing, with progressively increasing responsibilities and a strong background in statutory audits, Accounting principles, Auditing standards and regulatory requirements.

- In-depth knowledge of accounting principles, auditing standards, and regulatory requirements.

- Excellent leadership, interpersonal, and communication skills.

- Proficient in using audit software, data analytics tools, and Microsoft Office suite.

- Strong analytical and problem-solving abilities with attention to detail.

- Ability to manage multiple projects simultaneously and meet tight deadlines.

- Experience in managing and leading audit teams.

- Strong ethical values and a commitment to maintaining confidentiality and integrity.

(ref:iimjobs.com)

  • ASC Group

    1 week ago

    Noida, India ASC Full time

    Hiring for Internal Audit Manager/Sr. Manager for ASC Group, Noida Job Description:- The Internal Audit Assistant Manager is responsible in leading the audit team on audit engagements and managing staff to completion of tasks.- He/she is involved in assisting the Internal Audit Manager with planning of the audit engagements and ensures the timely execution...

  • ASC Group

    3 weeks ago

    Greater Noida, India ASC Group Full time

    Job description- Tax Planning and Compliance: Develop tax strategies and plans to minimize the company's tax liabilities while ensuring compliance with all relevant tax laws and regulations. Prepare and file tax returns, including income tax, GST, and other regulatory filings.- Financial Auditing: Conduct financial audits of company accounts, ensuring...

  • ASC Group

    3 weeks ago

    Noida, India ASC Full time

    Exp : 10+ YearsPosition : Director/PartnerRoles and responsibilities:- Performing research and analysis of transaction tax related laws (such as domestic and international tax, corporate laws, SEBI, FEMA, Competition Act, stamp duty laws etc.) on inbound and outbound deals, corporate reorganizations, securities market aspects, etc.- Have a keen understanding...

  • ASC Group

    3 weeks ago

    Noida, India ASC Full time

    Hiring for Associate Director/Director/Partner - Direct Tax and Transfer Pricing role. Role :- The selected candidate will play a key role in identifying new business opportunities, managing client relationships for Direct Tax services (Domestic & International Clients) from diverse industries.- This position offers quick growth opportunities including a...

  • ASC Group

    3 weeks ago

    Noida, India ASC Full time

    Currently looking for Manager/Assistant Manager - Internal AuditRole:- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.- Responsible for overall client service...

  • Rtr Supervisor

    3 months ago

    Noida, India Transaction Network Services Full time

    An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence! Overview Report to Report - Supervisor will be responsible for execution of activities such as Month-End Closing, Fixed Asset Accounting, Intercompany Accounting, General Ledger...

  • Rtr - Supervisor

    4 months ago

    Noida, India Transaction Network Services Full time

    An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence! Overview The Accounting area is responsible for activities related to either the, treasury, regulatory reporting and tax. Produce timely, accurate, and reliable financial information....

  • Account Executive- Statutory Audit

    3 months ago

    Noida, India People Pivot Full time

    **Job Title: Account Executive** **Company Name: ASC group** - Conducting statutory audits in compliance with applicable laws and regulations. - Analysing financial statements and identifying areas for improvement or compliance issues. - Collaborating with internal teams to ensure accurate and timely reporting. - Assisting with the preparation of financial...

  • Account Executive

    4 months ago

    Noida, Uttar Pradesh, India People Pivot Full time

    **Job Title: Account Executive** **Company Name**: ASC group - Conducting statutory audits in compliance with applicable laws and regulations. - Analysing financial statements and identifying areas for improvement or compliance issues. - Collaborating with internal teams to ensure accurate and timely reporting. - Assisting with the preparation of financial...

  • Global Tax Manager

    7 days ago

    Noida, India TOTL RPO Full time

    Job Title: Global Tax ManagerLocation: Noida (UP) India. Experience: 10+ years Reporting to: Group Corporate Finance Head Role Overview: The Global Tax Manager will be responsible for managing the company's global tax compliance, planning, and strategy. This role involves ensuring the company meets its tax obligations worldwide, optimizing tax...

  • Global Tax Manager

    7 days ago

    Noida, India Equitane Full time

    Organization Overview: “Equitane” is a dynamic conglomerate at the intersection of industrialization, innovation, and sustainability. Rooted in Africa with a global vision, “Equitane” serves as the parent company to a diverse portfolio of subsidiaries, including leaders in renewable energy, agribusiness, healthcare, and technology. Our mission...

  • Global Tax Manager

    2 weeks ago

    Noida, India Equitane Full time

    Organization Overview: “Equitane” is a dynamic conglomerate at the intersection of industrialization, innovation, and sustainability. Rooted in Africa with a global vision, “Equitane” serves as the parent company to a diverse portfolio of subsidiaries, including leaders in renewable energy, agribusiness, healthcare, and technology. Our mission is to...

  • Global Tax Manager

    3 weeks ago

    Noida, India Equitane Full time

    Organization Overview:“Equitane” is a dynamic conglomerate at the intersection of industrialization, innovation, and sustainability. Rooted in Africa with a global vision, “Equitane” serves as the parent company to a diverse portfolio of subsidiaries, including leaders in renewable energy, agribusiness, healthcare, and technology.Our mission is to...

  • Global Tax Manager

    3 weeks ago

    Noida, India Equitane Full time

    Organization Overview:“Equitane” is a dynamic conglomerate at the intersection of industrialization, innovation, and sustainability. Rooted in Africa with a global vision, “Equitane” serves as the parent company to a diverse portfolio of subsidiaries, including leaders in renewable energy, agribusiness, healthcare, and technology.Our mission is to...